Civic Intelligence

Occupational Development Center Foundation

990 • Fiscal year 2020 • EIN 20-8915022

Jul 01, 2019 to Jun 30, 2020 • Filed on May 14, 2021

Organization ProfileWWW.ODCENTER.ORG
640 Martha AveLancaster, PA 17601

(717) 397-4269

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

15th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

15th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

98th percentile

93%

Higher net margin than 98% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

61st percentile

$82,401

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 90.2% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

44th percentile

3.6%

Faster asset growth than 44% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

36th percentile

-7.3%

Faster revenue growth than 36% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$1,955,922

Up $67,597 (+3.6%) from 2019

Net Assets

Up

$1,955,922

Up $67,597 (+3.6%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin98th percentile

Revenue

Down

$91,374

Down $7,183 (-7.3%) from 2019

Expenses

Up

$6,072

Up $2,372 (+64%) from 2019

Net Income

Down

$85,302

Down $9,555 (-10%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2010: $143,786Liabilities 2010: $11,098Net Assets 2010: $132,6882010Assets 2011: $209,486Liabilities 2011: $14,591Net Assets 2011: $194,8952011Assets 2012: $248,001Liabilities 2012: $15,997Net Assets 2012: $232,0042012Assets 2013: $665,245Liabilities 2013: $17,225Net Assets 2013: $648,0202013Assets 2014: $785,898Liabilities 2014: $19,376Net Assets 2014: $766,5222014Assets 2015: $862,589Liabilities 2015: $26,423Net Assets 2015: $836,1662015Assets 2016: $909,526Liabilities 2016: $0Net Assets 2016: $909,5262016Assets 2017: $1,168,323Liabilities 2017: $0Net Assets 2017: $1,168,3232017Assets 2018: $1,389,752Liabilities 2018: $0Net Assets 2018: $1,389,7522018Assets 2019: $1,888,325Liabilities 2019: $0Net Assets 2019: $1,888,3252019Assets 2020: $1,955,922Liabilities 2020: $0Net Assets 2020: $1,955,9222020Assets 2021: $2,515,651Liabilities 2021: $0Net Assets 2021: $2,515,6512021Assets 2022: $2,186,247Liabilities 2022: $0Net Assets 2022: $2,186,2472022Assets 2023: $2,414,500Liabilities 2023: $0Net Assets 2023: $2,414,5002023Assets 2024: $2,733,725Liabilities 2024: $0Net Assets 2024: $2,733,7252024Assets 2025: $2,950,229Liabilities 2025: $0Net Assets 2025: $2,950,2292025

Highlighted filing

2020

Assets$1,955,922
Liabilities$0
Net Assets$1,955,922
Open 2020 Filing

Operations Trend

Revenue Growth36th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$300K$200K$100K$0Revenue 2010: $37,277Expenses 2010: $4,617Net Income 2010: $32,6602010Revenue 2011: $49,449Expenses 2011: $1,253Net Income 2011: $48,1962011Revenue 2012: $37,181Expenses 2012: $1,213Net Income 2012: $35,9682012Revenue 2013: $387,800Expenses 2013: $115Net Income 2013: $387,6852013Revenue 2014: $61,314Expenses 2014: $2,153Net Income 2014: $59,1612014Revenue 2015: $78,092Expenses 2015: $2,345Net Income 2015: $75,7472015Revenue 2016: $74,193Expenses 2016: $351Net Income 2016: $73,8422016Revenue 2017: $169,449Expenses 2017: $1,906Net Income 2017: $167,5432017Revenue 2018: $172,631Expenses 2018: $5,166Net Income 2018: $167,4652018Revenue 2019: $98,557Expenses 2019: $3,700Net Income 2019: $94,8572019Revenue 2020: $91,374Expenses 2020: $6,072Net Income 2020: $85,3022020Revenue 2021: $52,010Expenses 2021: $1,500Net Income 2021: $50,5102021Revenue 2022: $112,126Expenses 2022: $3,740Net Income 2022: $108,3862022Revenue 2023: $91,544Expenses 2023: $15,885Net Income 2023: $75,6592023Revenue 2024: $169,151Expenses 2024: $17,438Net Income 2024: $151,7132024Revenue 2025: $126,155Expenses 2025: $19,232Net Income 2025: $106,9232025

Highlighted filing

2020

Revenue$91,374
Expenses$6,072
Net Income$85,302
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 14, 2021
Return Version
2019v5.2
Gross Receipts
$1,489,414
Mission and Program Overview

Mission

The foundation provides funding to the occupational development center and adheres to its mission statement: to provide high quality and cost effective vocational training and employment opportunities for lancaster county adults with developmental disabilities.

Development of funding and support for affiliated organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,390,909$1,760,701▲ $369,792
Savings and Temporary Cash Investments$497,416$195,221▼ $302,195
Total Assets$1,888,325$1,955,922▲ $67,597
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,888,325$1,955,922▲ $67,597
Total Net Assets Fund Balance$1,888,325$1,955,922▲ $67,597
Total Liabilities and Net Assets / Fund Balance$1,888,325$1,955,922▲ $67,597
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleOtherTotal
Gregg RichardsSecretary$82,401$82,401

Board Members and Trustees

NameTitle
Timothy WingerPresident
Tom WobberVice President
Tim PeacheyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$9,445
Program Service Revenue
$0
Investment Income
$81,929
Other Revenue
$0
All Other Contributions
$9,445
Change in Net Assets
$85,302

Audited Revenue Reconciliation

Revenue per Audited Statements
$91,374
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-17,705
Total Revenue per Audited Statements
$73,669
Total Revenue per Form 990
$91,374
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,072
Total Fundraising Expense$6,072
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses--$6,072$6,072
Total Functional Expenses$0$0$6,072$6,072

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,072
Total Expenses per Audited Statements$6,072
Total Expenses per Form 990$6,072
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The sole member of the occupational development center foundation is the occupational development center.”

Form 990, Part VI, Section A, Line 7A

“The organization's sole member, the occupational development center, appoints the organization's board of directors.”

Form 990, Part VI, Section B, Line 11B

“The executive director completes the initial review of the form 990. The finance committee then reviews it. Once the finance committee gives its approval, the form 990 is then reviewed by the board of directors before the return is filed with the irs.”

Form 990, Part VI, Section B, Line 12C

“The organization reviews any conflicts that officers or board members have as they arise. Conflict of interest statements are completed on an annual basis. The board as a whole determines if there is a conflict. If a conflict arises, the board discusses ways to remove the conflict or asks the board member to step down. The policy covers families and business relationships as a potential source of conflict.”

Form 990, Part VI, Section C, Line 19

“The governing documents and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Occupational Development Center
EIN
20-8915022
Phone
7173974269
Address
640 MARTHA AVE, LANCASTER, PA 17601

Signing Officer

Name
Gregg Richards
Title
Executive Director
Phone
7173974269
Signed
2021-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gregg Richards
Formed
2007
Legal Domicile
Pa
Voting Board Members
4
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Firm
Baker Tilly US Llp
Address
1570 FRUITVILLE PIKE SUITE 400, LANCASTER, PA 17601
Preparer
Kerri N Bogda CPA
Phone
7177404863
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Net asset transfer 5,163.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Net asset transfer 5,163.”

Raw XML Appendix354 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/MissionDesc0THE FOUNDATION PROVIDES FUNDING TO THE OCCUPATIONAL DEVELOPMENT CENTER AND ADHERES TO ITS MISSION STATEMENT: TO PROVIDE HIGH QUALITY AND COST EFFECTIVE VOCATIONAL TRAINING AND EMPLOYMENT OPPORTUNITIES FOR LANCASTER COUNTY ADULTS WITH DEVELOPMENTAL DISABILITIES.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NET ASSET TRANSFER 5,163.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE SOLE MEMBER OF THE OCCUPATIONAL DEVELOPMENT CENTER FOUNDATION IS THE OCCUPATIONAL DEVELOPMENT CENTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S SOLE MEMBER, THE OCCUPATIONAL DEVELOPMENT CENTER, APPOINTS THE ORGANIZATION'S BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR COMPLETES THE INITIAL REVIEW OF THE FORM 990. THE FINANCE COMMITTEE THEN REVIEWS IT. ONCE THE FINANCE COMMITTEE GIVES ITS APPROVAL, THE FORM 990 IS THEN REVIEWED BY THE BOARD OF DIRECTORS BEFORE THE RETURN IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION REVIEWS ANY CONFLICTS THAT OFFICERS OR BOARD MEMBERS HAVE AS THEY ARISE. CONFLICT OF INTEREST STATEMENTS ARE COMPLETED ON AN ANNUAL BASIS. THE BOARD AS A WHOLE DETERMINES IF THERE IS A CONFLICT. IF A CONFLICT ARISES, THE BOARD DISCUSSES WAYS TO REMOVE THE CONFLICT OR ASKS THE BOARD MEMBER TO STEP DOWN. THE POLICY COVERS FAMILIES AND BUSINESS RELATIONSHIPS AS A POTENTIAL SOURCE OF CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NET ASSET TRANSFER 5,163.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0231387120
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDE VOCATIONAL TRAINING TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0640 MARTHA AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0LANCASTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd017601
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd01
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd01
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01888325
IRS990/TotalAssetsEOYAmt01955922
IRS990/TotalAssetsGrp/BOYAmt01888325
IRS990/TotalAssetsGrp/EOYAmt01955922
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt09445
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06072
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
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IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01888325
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01955922
IRS990/TotalOtherCompensationAmt03866
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt081929
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt091374
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01888325
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01955922
IRS990/TotReportableCompRltdOrgAmt078535
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0LANCASTER
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd017601
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.ODCENTER.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GREGG RICHARDS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07173974269
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OCCUPATIONAL DEVELOPMENT CENTER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0OCCU
ReturnHeader/Filer/EIN0208915022
ReturnHeader/Filer/PhoneNum07173974269
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390859910
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BAKER TILLY US LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01570 FRUITVILLE PIKE SUITE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LANCASTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd017601
ReturnHeader/PreparerPersonGrp/PhoneNum07177404863
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KERRI N BOGDA CPA
ReturnHeader/ReturnTs02021-05-14T12:49:16-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,955,922
Liabilities
$0
Net assets
$1,955,922
Revenue
$91,374
Expenses
$6,072
Net income
$85,302
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.95$0.00$2.95$0.13$0.02$0.11
2024Detailed filing. Detailed filing data is available for this year.$2.73$0.00$2.73$0.17$0.02$0.15
2023Detailed filing. Detailed filing data is available for this year.$2.41$0.00$2.41$0.09$0.02$0.08
2022Detailed filing. Detailed filing data is available for this year.$2.19$0.00$2.19$0.11$0.00$0.11
2021Detailed filing. Detailed filing data is available for this year.$2.52$0.00$2.52$0.05$0.00$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.96$0.00$1.96$0.09$0.01$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.89$0.00$1.89$0.10$0.00$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$0.17$0.01$0.17
2017Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.17$0.00$0.17
2016Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.07$0.00$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.86$0.03$0.84$0.08$0.00$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.79$0.02$0.77$0.06$0.00$0.06
2013Summary only. Only limited summary data is available for this year.$0.67$0.02$0.65$0.39$0.00$0.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.02$0.23$0.04$0.00$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.01$0.19$0.05$0.00$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.01$0.13$0.04$0.00$0.03